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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_270323APB_FTO_1702776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-031-031/49-A
(Sadakuppam) 		2906009000NRG23270320234962758 27/03/2023 Kala 2906009WL115519 Kala 00415 SBIN0005637 3549 3549 Processed 30/03/2023 025730258 Kala STATE BANK OF INDIA(508548)
2 THANDARAMPET TN-06-009-031-031/49-A
(Sadakuppam) 		2906009000NRG23270320234962759 27/03/2023 Kala 2906009WL115519 Kala 00415 SBIN0005637 546 546 Processed 30/03/2023 025730258 Kala STATE BANK OF INDIA(508548)
3 THANDARAMPET TN-06-009-031-031/542-A
(Sadakuppam) 		2906009000NRG23270320234962760 27/03/2023 Govindammal 2906009WL115519 Govindammal 00415 SBIN0005637 546 546 Processed 30/03/2023 025730258 Govindammal STATE BANK OF INDIA(508548)
4 THANDARAMPET TN-06-009-031-031/542-A
(Sadakuppam) 		2906009000NRG23270320234962761 27/03/2023 Govindammal 2906009WL115519 Govindammal 00415 SBIN0005637 3549 3549 Processed 30/03/2023 025730258 Govindammal STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_270323APB_FTO_1702776 State Bank of India SBIN0005637 VANAPURAM 8190

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